General Area Check

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Visitors approach, car park, grounds.

• Outside walls, doors, buildings free from graffiti?

  Yes

  No

  N/A

• Pavement, roadway, verges, car park free from litter, debris?

  Yes

  No

  N/A

• Bins present? Clean and hygienic? Regularly emptied?

  Yes

  No

  N/A

• Comments

  Yes

  No

  N/A

Reception

• Visual management present

  Yes

  No

• Entrance glazing free from visible smears, stains, residue?

  Yes

  No

  N/A

• Entrance matting clean - free from dust, debris, lint, stains?

  Yes

  No

  N/A

• Hard floor areas clear and clean & free from visible dust, dirt, debris?

  Yes

  No

  N/A

• Hard flooring free from residual polish, ingrained dirt?

  Yes

  No

  N/A

• Carpets, soft floor fabrics free from dust, dirt, lint, stains, chewing gum?

  Yes

  No

  N/A

• Walls, partitions, cladding, facias free from visible dust, dirt, scuffs?

  Yes

  No

  N/A

• Surfaces, counters, tables, fixed furniture free from dust, dirt, debris, stains?

  Yes

  No

  N/A

• Areas above head height free from cobwebs, dust, visible dirt?

  Yes

  No

  N/A

• Planters, fixtures & fittings, wall signage, display cases, other free from visible dust?

  Yes

  No

  N/A

• Waste bins available? Clean and hygienic condition?

  Yes

  No

  N/A

• Recycle bins in operation? Clean and hygienic condition?

  Yes

  No

  N/A

• Doors & door frames clean & free from visible dust, dirt, scuffs and stains?

  Yes

  No

  N/A

• Doors closures, handles, push plates, hinges free from dust, dirt smears?

  Yes

  No

  N/A

• Internal glazing, vision panels free from visible smears, finger marks?

  Yes

  No

  N/A

• Comments

  Yes

  No

  N/A

Lift

• Hard floor areas clear and clean & free from visible dust, dirt, debris?

  Yes

  No

  N/A

• Carpets, soft floor fabrics free from dust, dirt, lint, stains, chewing gum?

  Yes

  No

  N/A

• Doors & door frames clean & free from visible dust, dirt, scuffs and stains?

  Yes

  No

  N/A

• Areas above head height free from cobwebs, dust, visible dirt?

  Yes

  No

  N/A

• Walls, partitions, cladding, facias free from visible dust, dirt, scuffs?

  Yes

  No

  N/A

• Lift door runners free from accumulated dirt/debris/litter?

  Yes

  No

  N/A

• Comments

  Yes

  No

  N/A

Lift

• Hard floor areas clear and clean & free from visible dust, dirt, debris?

  Yes

  No

  N/A

• Carpets, soft floor fabrics free from dust, dirt, lint, stains, chewing gum?

  Yes

  No

  N/A

• Doors & door frames clean & free from visible dust, dirt, scuffs and stains?

  Yes

  No

  N/A

• Areas above head height free from cobwebs, dust, visible dirt?

  Yes

  No

  N/A

• Walls, partitions, cladding, facias free from visible dust, dirt, scuffs?

  Yes

  No

  N/A

• Lift door runners free from accumulated dirt/debris/litter?

  Yes

  No

  N/A

• Comments

  Yes

  No

  N/A

Corridors - Circulation - Breakout - Stairwells - Lobby

• Location

• Internal glazing, vision panels free from visible smears, finger marks?

  Yes

  No

  N/A

• Carpets, soft floor fabrics free from dust, dirt, lint, stains, chewing gum?

  Yes

  No

  N/A

• Hard floor areas clear and clean & free from visible dust, dirt, debris?

  Yes

  No

  N/A

• Walls, partitions, cladding, facias free from visible dust, dirt, scuffs?

  Yes

  No

  N/A

• Areas above head height free from cobwebs, dust, visible dirt?

  Yes

  No

  N/A

• Fixtures & fittings, wall signage, fire points, other free from visible dust?

  Yes

  No

  N/A

• Waste bins available? Clean and hygienic condition?

  Yes

  No

  N/A

• Recycle bins in operation? Clean and hygienic condition?

  Yes

  No

  N/A

• Doors & door frames clean & free from visible dust, dirt, scuffs and stains?

  Yes

  No

  N/A

• Doors closures, handles, push plates, hinges free from dust, dirt smears?

  Yes

  No

  N/A

• Internal glazing, vision panels free from visible smears, finger marks?

  Yes

  No

  N/A

• Comments

  Yes

  No

  N/A

Educational Classrooms

• Classroom name/no.

• Internal glazing, vision panels free from visible smears, finger marks?

  Yes

  No

  N/A

• Carpets, soft floor fabrics free from dust, dirt, lint, stains, chewing gum?

  Yes

  No

  N/A

• Hard floor areas clear and clean & free from visible dust, dirt, debris?

  Yes

  No

  N/A

• Walls, windowsills, skirting, general paintwork free from visible dust, dirt, scuffs?

  Yes

  No

  N/A

• Blinds Venetian/Vertical clean & free from visible impact dirt, dust?

  Yes

  No

  N/A

• Surfaces, counters, tables, fixed furniture free from dust, dirt, debris, stains?

  Yes

  No

  N/A

• Areas above head height free from cobwebs, dust, visible dirt?

  Yes

  No

  N/A

• Fixtures & fittings, wall signage, fire points, other free from visible dust?

  Yes

  No

  N/A

• Waste bins available? Clean and hygienic condition?

  Yes

  No

  N/A

• Recycle bins in operation? Clean and hygienic condition?

  Yes

  No

  N/A

• Doors & door frames clean & free from visible dust, dirt, scuffs and stains?

  Yes

  No

  N/A

• Doors closures, handles, push plates, hinges free from dust, dirt smears?

  Yes

  No

  N/A

• Internal glazing, vision panels free from visible smears, finger marks?

  Yes

  No

  N/A

• Comments

  Yes

  No

  N/A

Educational Classrooms

• Classroom name/no.

• Internal glazing, vision panels free from visible smears, finger marks?

  Yes

  No

  N/A

• Carpets, soft floor fabrics free from dust, dirt, lint, stains, chewing gum?

  Yes

  No

  N/A

• Hard floor areas clear and clean & free from visible dust, dirt, debris?

  Yes

  No

  N/A

• Walls, windowsills, skirting, general paintwork free from visible dust, dirt, scuffs?

  Yes

  No

  N/A

• Blinds Venetian/Vertical clean & free from visible impact dirt, dust?

  Yes

  No

  N/A

• Surfaces, counters, tables, fixed furniture free from dust, dirt, debris, stains?

  Yes

  No

  N/A

• Areas above head height free from cobwebs, dust, visible dirt?

  Yes

  No

  N/A

• Fixtures & fittings, wall signage, fire points, other free from visible dust?

  Yes

  No

  N/A

• Waste bins available? Clean and hygienic condition?

  Yes

  No

  N/A

• Recycle bins in operation? Clean and hygienic condition?

  Yes

  No

  N/A

• Doors & door frames clean & free from visible dust, dirt, scuffs and stains?

  Yes

  No

  N/A

• Doors closures, handles, push plates, hinges free from dust, dirt smears?

  Yes

  No

  N/A

• Internal glazing, vision panels free from visible smears, finger marks?

  Yes

  No

  N/A

• Comments

  Yes

  No

  N/A

Educational Classrooms

• Classroom name/no.

• Internal glazing, vision panels free from visible smears, finger marks?

  Yes

  No

  N/A

• Carpets, soft floor fabrics free from dust, dirt, lint, stains, chewing gum?

  Yes

  No

  N/A

• Hard floor areas clear and clean & free from visible dust, dirt, debris?

  Yes

  No

  N/A

• Walls, windowsills, skirting, general paintwork free from visible dust, dirt, scuffs?

  Yes

  No

  N/A

• Blinds Venetian/Vertical clean & free from visible impact dirt, dust?

  Yes

  No

  N/A

• Surfaces, counters, tables, fixed furniture free from dust, dirt, debris, stains?

  Yes

  No

  N/A

• Areas above head height free from cobwebs, dust, visible dirt?

  Yes

  No

  N/A

• Fixtures & fittings, wall signage, fire points, other free from visible dust?

  Yes

  No

  N/A

• Waste bins available? Clean and hygienic condition?

  Yes

  No

  N/A

• Recycle bins in operation? Clean and hygienic condition?

  Yes

  No

  N/A

• Doors & door frames clean & free from visible dust, dirt, scuffs and stains?

  Yes

  No

  N/A

• Doors closures, handles, push plates, hinges free from dust, dirt smears?

  Yes

  No

  N/A

• Internal glazing, vision panels free from visible smears, finger marks?

  Yes

  No

  N/A

• Comments

  Yes

  No

  N/A
Educational Classrooms

• Classroom name/no.

• Internal glazing, vision panels free from visible smears, finger marks?

  Yes

  No

  N/A

• Carpets, soft floor fabrics free from dust, dirt, lint, stains, chewing gum?

  Yes

  No

  N/A

• Hard floor areas clear and clean & free from visible dust, dirt, debris?

  Yes

  No

  N/A

• Walls, windowsills, skirting, general paintwork free from visible dust, dirt, scuffs?

  Yes

  No

  N/A

• Blinds Venetian/Vertical clean & free from visible impact dirt, dust?

  Yes

  No

  N/A

• Surfaces, counters, tables, fixed furniture free from dust, dirt, debris, stains?

  Yes

  No

  N/A

• Areas above head height free from cobwebs, dust, visible dirt?

  Yes

  No

  N/A

• Fixtures & fittings, wall signage, fire points, other free from visible dust?

  Yes

  No

  N/A

• Waste bins available? Clean and hygienic condition?

  Yes

  No

  N/A

• Recycle bins in operation? Clean and hygienic condition?

  Yes

  No

  N/A

• Doors & door frames clean & free from visible dust, dirt, scuffs and stains?

  Yes

  No

  N/A

• Doors closures, handles, push plates, hinges free from dust, dirt smears?

  Yes

  No

  N/A

• Internal glazing, vision panels free from visible smears, finger marks?

  Yes

  No

  N/A

• Comments

  Yes

  No

  N/A
Educational Classrooms

• Classroom name/no.

• Internal glazing, vision panels free from visible smears, finger marks?

  Yes

  No

  N/A

• Carpets, soft floor fabrics free from dust, dirt, lint, stains, chewing gum?

  Yes

  No

  N/A

• Hard floor areas clear and clean & free from visible dust, dirt, debris?

  Yes

  No

  N/A

• Walls, windowsills, skirting, general paintwork free from visible dust, dirt, scuffs?

  Yes

  No

  N/A

• Blinds Venetian/Vertical clean & free from visible impact dirt, dust?

  Yes

  No

  N/A

• Surfaces, counters, tables, fixed furniture free from dust, dirt, debris, stains?

  Yes

  No

  N/A

• Areas above head height free from cobwebs, dust, visible dirt?

  Yes

  No

  N/A

• Fixtures & fittings, wall signage, fire points, other free from visible dust?

  Yes

  No

  N/A

• Waste bins available? Clean and hygienic condition?

  Yes

  No

  N/A

• Recycle bins in operation? Clean and hygienic condition?

  Yes

  No

  N/A

• Doors & door frames clean & free from visible dust, dirt, scuffs and stains?

  Yes

  No

  N/A

• Doors closures, handles, push plates, hinges free from dust, dirt smears?

  Yes

  No

  N/A

• Internal glazing, vision panels free from visible smears, finger marks?

  Yes

  No

  N/A

• Comments

  Yes

  No

  N/A
Educational Classrooms

• Classroom name/no.

• Internal glazing, vision panels free from visible smears, finger marks?

  Yes

  No

  N/A

• Carpets, soft floor fabrics free from dust, dirt, lint, stains, chewing gum?

  Yes

  No

  N/A

• Hard floor areas clear and clean & free from visible dust, dirt, debris?

  Yes

  No

  N/A

• Walls, windowsills, skirting, general paintwork free from visible dust, dirt, scuffs?

  Yes

  No

  N/A

• Blinds Venetian/Vertical clean & free from visible impact dirt, dust?

  Yes

  No

  N/A

• Surfaces, counters, tables, fixed furniture free from dust, dirt, debris, stains?

  Yes

  No

  N/A

• Areas above head height free from cobwebs, dust, visible dirt?

  Yes

  No

  N/A

• Fixtures & fittings, wall signage, fire points, other free from visible dust?

  Yes

  No

  N/A

• Waste bins available? Clean and hygienic condition?

  Yes

  No

  N/A

• Recycle bins in operation? Clean and hygienic condition?

  Yes

  No

  N/A

• Doors & door frames clean & free from visible dust, dirt, scuffs and stains?

  Yes

  No

  N/A

• Doors closures, handles, push plates, hinges free from dust, dirt smears?

  Yes

  No

  N/A

• Internal glazing, vision panels free from visible smears, finger marks?

  Yes

  No

  N/A

• Comments

  Yes

  No

  N/A

Specialist Teaching & non-Education Work Rooms

• Classroom name/no.

• Internal glazing, vision panels free from visible smears, finger marks?

  Yes

  No

  N/A

• Carpets, soft floor fabrics free from dust, dirt, lint, stains, chewing gum?

  Yes

  No

  N/A

• Hard floor areas clear and clean & free from visible dust, dirt, debris?

  Yes

  No

  N/A

• Walls, windowsills, skirting, general paintwork free from visible dust, dirt, scuffs?

  Yes

  No

  N/A

• Sinks/sluices clear and hygienically clean?

  Yes

  No

  N/A

• Appliances/cookers/fridges/microwaves etc hygienically clean?

  Yes

  No

  N/A

• Blinds Venetian/Vertical clean & free from visible impact dirt, dust?

  Yes

  No

  N/A

• Worktops, surfaces, counters, tables, fixed furniture free from dust, dirt, debris, stains?

  Yes

  No

  N/A

• Areas above head height free from cobwebs, dust, visible dirt?

  Yes

  No

  N/A

• Fixtures & fittings, wall signage, fire points, other free from visible dust?

  Yes

  No

  N/A

• Waste bins available? Clean and hygienic condition?

  Yes

  No

  N/A

• Recycle bins in operation? Clean and hygienic condition?

  Yes

  No

  N/A

• Doors & door frames clean & free from visible dust, dirt, scuffs and stains?

  Yes

  No

  N/A

• Doors closures, handles, push plates, hinges free from dust, dirt smears?

  Yes

  No

  N/A

• Internal glazing, vision panels free from visible smears, finger marks?

  Yes

  No

  N/A

• Comments

  Yes

  No

  N/A

Changing Room/Showers

• Location

• Male; Female

  Male

  Female

  Disabled

  Gender neutral

• Good first impression? Odour free? Clean fresh environment?

  Yes

  No

  N/A

• Hard floor areas clear and clean & free from visible litter, dust, dirt, debris?

  Yes

  No

  N/A

• Sanitary ware hygienically clean? Clean toilet brush & holder?

  Yes

  No

  N/A

• Cubicle walls/doors hygienically clean free from residue/dirt/dust?

  Yes

  No

  N/A

• Showers, basins, taps, dispensers, fixtures clear & clean?

  Yes

  No

  N/A

• Waste bins available? Clean and hygienic condition?

  Yes

  No

  N/A

• Doors & door frames clean & free from visible dust, dirt, scuffs and stains?

  Yes

  No

  N/A

• Doors closures, handles, push plates, hinges free from dust, dirt smears?

  Yes

  No

  N/A

• Areas above head height free from cobwebs, dust, visible dirt?

  Yes

  No

  N/A

• Appropriate consumables in sufficient quantities?

  Yes

  No

  N/A

• Toilet/shower/area check list in use?

  Yes

  No

  N/A

• Area free from damage, graffiti, user abuse?

  Yes

  No

  N/A

• Comments

  Yes

  No

  N/A

Toilet

• Location

• User

  Male

  Female

  Disabled

  Gender neutral

• Good first impression? Odour free? Clean fresh environment?

  Yes

  No

  N/A

• Hard floor areas clear and clean & free from visible litter, dust, dirt, debris?

  Yes

  No

  N/A

• Sanitary ware hygienically clean? Clean toilet brush & holder?

  Yes

  No

  N/A

• Cubicle walls/doors hygienically clean free from residue/dirt/dust?

  Yes

  No

  N/A

• Basins, taps, dispensers, fixtures clear & clean?

  Yes

  No

  N/A

• Waste bins available? Clean and hygienic condition?

  Yes

  No

  N/A

• Doors & door frames clean & free from visible dust, dirt, scuffs and stains?

  Yes

  No

  N/A

• Doors closures, handles, push plates, hinges free from dust, dirt smears?

  Yes

  No

  N/A

• Areas above head height free from cobwebs, dust, visible dirt?

  Yes

  No

  N/A

• Appropriate consumables in sufficient quantities?

  Yes

  No

  N/A

• Toilet/area check list in use?

  Yes

  No

  N/A

• Area free from damage, graffiti, user abuse?

  Yes

  No

  N/A

• Comments

  Yes

  No

  N/A

Toilet

• Location

• User

  Male

  Female

  Disabled

  Gender neutral

• Good first impression? Odour free? Clean fresh environment?

  Yes

  No

  N/A

• Hard floor areas clear and clean & free from visible litter, dust, dirt, debris?

  Yes

  No

  N/A

• Sanitary ware hygienically clean? Clean toilet brush & holder?

  Yes

  No

  N/A

• Cubicle walls/doors hygienically clean free from residue/dirt/dust?

  Yes

  No

  N/A

• Basins, taps, dispensers, fixtures clear & clean?

  Yes

  No

  N/A

• Waste bins available? Clean and hygienic condition?

  Yes

  No

  N/A

• Doors & door frames clean & free from visible dust, dirt, scuffs and stains?

  Yes

  No

  N/A

• Doors closures, handles, push plates, hinges free from dust, dirt smears?

  Yes

  No

  N/A

• Areas above head height free from cobwebs, dust, visible dirt?

  Yes

  No

  N/A

• Appropriate consumables in sufficient quantities?

  Yes

  No

  N/A

• Toilet/area check list in use?

  Yes

  No

  N/A

• Area free from damage, graffiti, user abuse?

  Yes

  No

  N/A

• Comments

  Yes

  No

  N/A

Toilet

• Location

• User

  Male

  Female

  Disabled

  Gender neutral

• Good first impression? Odour free? Clean fresh environment?

  Yes

  No

  N/A

• Hard floor areas clear and clean & free from visible litter, dust, dirt, debris?

  Yes

  No

  N/A

• Sanitary ware hygienically clean? Clean toilet brush & holder?

  Yes

  No

  N/A

• Cubicle walls/doors hygienically clean free from residue/dirt/dust?

  Yes

  No

  N/A

• Basins, taps, dispensers, fixtures clear & clean?

  Yes

  No

  N/A

• Waste bins available? Clean and hygienic condition?

  Yes

  No

  N/A

• Doors & door frames clean & free from visible dust, dirt, scuffs and stains?

  Yes

  No

  N/A

• Doors closures, handles, push plates, hinges free from dust, dirt smears?

  Yes

  No

  N/A

• Areas above head height free from cobwebs, dust, visible dirt?

  Yes

  No

  N/A

• Appropriate consumables in sufficient quantities?

  Yes

  No

  N/A

• Toilet/area check list in use?

  Yes

  No

  N/A

• Area free from damage, graffiti, user abuse?

  Yes

  No

  N/A

• Comments

  Yes

  No

  N/A

Staff room

• Time of inspection

• Kitchenette area, sink, appliances clear & clean?

  Yes

  No

  N/A

• Internal glazing, vision panels free from visible smears, finger marks?

  Yes

  No

  N/A

• Carpets, soft floor fabrics free from dust, dirt, lint, stains?

  Yes

  No

  N/A

• Hard floor areas clear and clean & free from visible dust, dirt, debris?

  Yes

  No

  N/A

• Surfaces, counters, tables, fixed furniture free from dust, dirt, debris, stains?

  Yes

  No

  N/A

• Walls, windowsills, skirting, general paintwork free from visible dust, dirt, scuffs?

  Yes

  No

  N/A

• Areas above head height free from cobwebs, dust, visible dirt?

  Yes

  No

  N/A

• Waste bins available? Clean and hygienic condition?

  Yes

  No

  N/A

• Recycle bins in operation? Clean and hygienic condition?

  Yes

  No

  N/A

• Doors & door frames clean & free from visible dust, dirt, scuffs and stains?

  Yes

  No

  N/A

• Doors closures, handles, push plates, hinges free from dust, dirt smears?

  Yes

  No

  N/A

• Comments

  Yes

  No

  N/A

Staff room

• Time of inspection

• Kitchenette area, sink, appliances clear & clean?

  Yes

  No

  N/A

• Internal glazing, vision panels free from visible smears, finger marks?

  Yes

  No

  N/A

• Carpets, soft floor fabrics free from dust, dirt, lint, stains?

  Yes

  No

  N/A

• Hard floor areas clear and clean & free from visible dust, dirt, debris?

  Yes

  No

  N/A

• Surfaces, counters, tables, fixed furniture free from dust, dirt, debris, stains?

  Yes

  No

  N/A

• Walls, windowsills, skirting, general paintwork free from visible dust, dirt, scuffs?

  Yes

  No

  N/A

• Areas above head height free from cobwebs, dust, visible dirt?

  Yes

  No

  N/A

• Waste bins available? Clean and hygienic condition?

  Yes

  No

  N/A

• Recycle bins in operation? Clean and hygienic condition?

  Yes

  No

  N/A

• Doors & door frames clean & free from visible dust, dirt, scuffs and stains?

  Yes

  No

  N/A

• Doors closures, handles, push plates, hinges free from dust, dirt smears?

  Yes

  No

  N/A

• Comments

  Yes

  No

  N/A

Office

• Location

• Do cleaners clean phones, photocopiers, keyboards, screens etc?

  Yes

  No

• Phones, photocopiers, keyboards, screens hygienically clean?

  Yes

  No

  N/A

• Carpets, soft floor fabrics free from dust, dirt, lint, stains?

  Yes

  No

  N/A

• Hard floor areas clear and clean & free from visible dust, dirt, debris?

  Yes

  No

  N/A

• Surfaces, counters, tables, fixed furniture free from dust, dirt, debris, stains?

  Yes

  No

  N/A

• Walls, windowsills, skirting, general paintwork free from visible dust, dirt, scuffs?

  Yes

  No

  N/A

• Areas above head height free from cobwebs, dust, visible dirt?

  Yes

  No

  N/A

• Waste bins available? Clean and hygienic condition?

  Yes

  No

  N/A

• Recycle bins in operation? Clean and hygienic condition?

  Yes

  No

  N/A

• Doors & door frames clean & free from visible dust, dirt, scuffs and stains?

  Yes

  No

  N/A

• Doors closures, handles, push plates, hinges free from dust, dirt smears?

  Yes

  No

  N/A

• Internal glazing, vision panels free from visible smears, finger marks?

  Yes

  No

  N/A

• Blinds Venetian/Vertical clean & free from visible impact dirt, dust?

  Yes

  No

  N/A

• Comments

  Yes

  No

  N/A

Office

• Location

• Do cleaners clean phones, photocopiers, keyboards, screens etc?

  Yes

  No

• Phones, photocopiers, keyboards, screens hygienically clean?

  Yes

  No

  N/A

• Carpets, soft floor fabrics free from dust, dirt, lint, stains?

  Yes

  No

  N/A

• Hard floor areas clear and clean & free from visible dust, dirt, debris?

  Yes

  No

  N/A

• Surfaces, counters, tables, fixed furniture free from dust, dirt, debris, stains?

  Yes

  No

  N/A

• Walls, windowsills, skirting, general paintwork free from visible dust, dirt, scuffs?

  Yes

  No

  N/A

• Areas above head height free from cobwebs, dust, visible dirt?

  Yes

  No

  N/A

• Waste bins available? Clean and hygienic condition?

  Yes

  No

  N/A

• Recycle bins in operation? Clean and hygienic condition?

  Yes

  No

  N/A

• Doors & door frames clean & free from visible dust, dirt, scuffs and stains?

  Yes

  No

  N/A

• Doors closures, handles, push plates, hinges free from dust, dirt smears?

  Yes

  No

  N/A

• Internal glazing, vision panels free from visible smears, finger marks?

  Yes

  No

  N/A

• Blinds Venetian/Vertical clean & free from visible impact dirt, dust?

  Yes

  No

  N/A

• Comments

  Yes

  No

  N/A

Office

• Location

• Do cleaners clean phones, photocopiers, keyboards, screens etc?

  Yes

  No

• Phones, photocopiers, keyboards, screens hygienically clean?

  Yes

  No

  N/A

• Carpets, soft floor fabrics free from dust, dirt, lint, stains?

  Yes

  No

  N/A

• Hard floor areas clear and clean & free from visible dust, dirt, debris?

  Yes

  No

  N/A

• Surfaces, counters, tables, fixed furniture free from dust, dirt, debris, stains?

  Yes

  No

  N/A

• Walls, windowsills, skirting, general paintwork free from visible dust, dirt, scuffs?

  Yes

  No

  N/A

• Areas above head height free from cobwebs, dust, visible dirt?

  Yes

  No

  N/A

• Waste bins available? Clean and hygienic condition?

  Yes

  No

  N/A

• Recycle bins in operation? Clean and hygienic condition?

  Yes

  No

  N/A

• Doors & door frames clean & free from visible dust, dirt, scuffs and stains?

  Yes

  No

  N/A

• Doors closures, handles, push plates, hinges free from dust, dirt smears?

  Yes

  No

  N/A

• Internal glazing, vision panels free from visible smears, finger marks?

  Yes

  No

  N/A

• Blinds Venetian/Vertical clean & free from visible impact dirt, dust?

  Yes

  No

  N/A

• Comments

  Yes

  No

  N/A

Office

• Location

• Do cleaners clean phones, photocopiers, keyboards, screens etc?

  Yes

  No

• Phones, photocopiers, keyboards, screens hygienically clean?

  Yes

  No

  N/A

• Carpets, soft floor fabrics free from dust, dirt, lint, stains?

  Yes

  No

  N/A

• Hard floor areas clear and clean & free from visible dust, dirt, debris?

  Yes

  No

  N/A

• Surfaces, counters, tables, fixed furniture free from dust, dirt, debris, stains?

  Yes

  No

  N/A

• Walls, windowsills, skirting, general paintwork free from visible dust, dirt, scuffs?

  Yes

  No

  N/A

• Areas above head height free from cobwebs, dust, visible dirt?

  Yes

  No

  N/A

• Waste bins available? Clean and hygienic condition?

  Yes

  No

  N/A

• Recycle bins in operation? Clean and hygienic condition?

  Yes

  No

  N/A

• Doors & door frames clean & free from visible dust, dirt, scuffs and stains?

  Yes

  No

  N/A

• Doors closures, handles, push plates, hinges free from dust, dirt smears?

  Yes

  No

  N/A

• Internal glazing, vision panels free from visible smears, finger marks?

  Yes

  No

  N/A

• Blinds Venetian/Vertical clean & free from visible impact dirt, dust?

  Yes

  No

  N/A

• Comments

  Yes

  No

  N/A

Office

• Location

• Do cleaners clean phones, photocopiers, keyboards, screens etc?

  Yes

  No

• Phones, photocopiers, keyboards, screens hygienically clean?

  Yes

  No

  N/A

• Carpets, soft floor fabrics free from dust, dirt, lint, stains?

  Yes

  No

  N/A

• Hard floor areas clear and clean & free from visible dust, dirt, debris?

  Yes

  No

  N/A

• Surfaces, counters, tables, fixed furniture free from dust, dirt, debris, stains?

  Yes

  No

  N/A

• Walls, windowsills, skirting, general paintwork free from visible dust, dirt, scuffs?

  Yes

  No

  N/A

• Areas above head height free from cobwebs, dust, visible dirt?

  Yes

  No

  N/A

• Waste bins available? Clean and hygienic condition?

  Yes

  No

  N/A

• Recycle bins in operation? Clean and hygienic condition?

  Yes

  No

  N/A

• Doors & door frames clean & free from visible dust, dirt, scuffs and stains?

  Yes

  No

  N/A

• Doors closures, handles, push plates, hinges free from dust, dirt smears?

  Yes

  No

  N/A

• Internal glazing, vision panels free from visible smears, finger marks?

  Yes

  No

  N/A

• Blinds Venetian/Vertical clean & free from visible impact dirt, dust?

  Yes

  No

  N/A

• Comments

  Yes

  No

  N/A

Office

• Location

• Do cleaners clean phones, photocopiers, keyboards, screens etc?

  Yes

  No

• Phones, photocopiers, keyboards, screens hygienically clean?

  Yes

  No

  N/A

• Carpets, soft floor fabrics free from dust, dirt, lint, stains?

  Yes

  No

  N/A

• Hard floor areas clear and clean & free from visible dust, dirt, debris?

  Yes

  No

  N/A

• Surfaces, counters, tables, fixed furniture free from dust, dirt, debris, stains?

  Yes

  No

  N/A

• Walls, windowsills, skirting, general paintwork free from visible dust, dirt, scuffs?

  Yes

  No

  N/A

• Areas above head height free from cobwebs, dust, visible dirt?

  Yes

  No

  N/A

• Waste bins available? Clean and hygienic condition?

  Yes

  No

  N/A

• Recycle bins in operation? Clean and hygienic condition?

  Yes

  No

  N/A

• Doors & door frames clean & free from visible dust, dirt, scuffs and stains?

  Yes

  No

  N/A

• Doors closures, handles, push plates, hinges free from dust, dirt smears?

  Yes

  No

  N/A

• Internal glazing, vision panels free from visible smears, finger marks?

  Yes

  No

  N/A

• Blinds Venetian/Vertical clean & free from visible impact dirt, dust?

  Yes

  No

  N/A

• Comments

  Yes

  No

  N/A

Office

• Location

• Do cleaners clean phones, photocopiers, keyboards, screens etc?

  Yes

  No

• Phones, photocopiers, keyboards, screens hygienically clean?

  Yes

  No

  N/A

• Carpets, soft floor fabrics free from dust, dirt, lint, stains?

  Yes

  No

  N/A

• Hard floor areas clear and clean & free from visible dust, dirt, debris?

  Yes

  No

  N/A

• Surfaces, counters, tables, fixed furniture free from dust, dirt, debris, stains?

  Yes

  No

  N/A

• Walls, windowsills, skirting, general paintwork free from visible dust, dirt, scuffs?

  Yes

  No

  N/A

• Areas above head height free from cobwebs, dust, visible dirt?

  Yes

  No

  N/A

• Waste bins available? Clean and hygienic condition?

  Yes

  No

  N/A

• Recycle bins in operation? Clean and hygienic condition?

  Yes

  No

  N/A

• Doors & door frames clean & free from visible dust, dirt, scuffs and stains?

  Yes

  No

  N/A

• Doors closures, handles, push plates, hinges free from dust, dirt smears?

  Yes

  No

  N/A

• Internal glazing, vision panels free from visible smears, finger marks?

  Yes

  No

  N/A

• Blinds Venetian/Vertical clean & free from visible impact dirt, dust?

  Yes

  No

  N/A

• Comments

  Yes

  No

  N/A

Office

• Location

• Do cleaners clean phones, photocopiers, keyboards, screens etc?

  Yes

  No

• Phones, photocopiers, keyboards, screens hygienically clean?

  Yes

  No

  N/A

• Carpets, soft floor fabrics free from dust, dirt, lint, stains?

  Yes

  No

  N/A

• Hard floor areas clear and clean & free from visible dust, dirt, debris?

  Yes

  No

  N/A

• Surfaces, counters, tables, fixed furniture free from dust, dirt, debris, stains?

  Yes

  No

  N/A

• Walls, windowsills, skirting, general paintwork free from visible dust, dirt, scuffs?

  Yes

  No

  N/A

• Areas above head height free from cobwebs, dust, visible dirt?

  Yes

  No

  N/A

• Waste bins available? Clean and hygienic condition?

  Yes

  No

  N/A

• Recycle bins in operation? Clean and hygienic condition?

  Yes

  No

  N/A

• Doors & door frames clean & free from visible dust, dirt, scuffs and stains?

  Yes

  No

  N/A

• Doors closures, handles, push plates, hinges free from dust, dirt smears?

  Yes

  No

  N/A

• Internal glazing, vision panels free from visible smears, finger marks?

  Yes

  No

  N/A

• Blinds Venetian/Vertical clean & free from visible impact dirt, dust?

  Yes

  No

  N/A

• Comments

  Yes

  No

  N/A

Dining Hall/Refectory

• Location

• Visual management present

  Yes

  No

• Hard floor areas clear and clean & free from visible dust, dirt, debris?

  Yes

  No

  N/A

• Surfaces, counters, tables, fixed furniture free from dust, dirt, debris, stains?

  Yes

  No

  N/A

• Walls, windowsills, skirting, general paintwork free from visible dust, dirt, scuffs?

  Yes

  No

  N/A

• Areas above head height free from cobwebs, dust, visible dirt?

  Yes

  No

  N/A

• Waste bins available? Clean and hygienic condition?

  Yes

  No

  N/A

• Recycle bins in operation? Clean and hygienic condition?

  Yes

  No

  N/A

• Doors & door frames clean & free from visible dust, dirt, scuffs and stains?

  Yes

  No

  N/A

• Doors closures, handles, push plates, hinges free from dust, dirt smears?

  Yes

  No

  N/A

• Internal glazing, vision panels free from visible smears, finger marks?

  Yes

  No

  N/A

• Comments

  Yes

  No

  N/A

Cleaners Storage Area 1

• Location

• Equipment condition overall

  Excellent

  Good

  Average

  Poor

• Site File Present

  Yes

  No

  N/A

• Equipment showing appropriate PAT sticker?

  Yes

  No

  N/A

• Storage area clear and clean, equipment & chemicals stored neat & tidy?

  Yes

  No

  N/A

• Comments

  Yes

  No

  N/A

Audit Conclusions

• Comments

  Yes

  No

  N/A